| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002758 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 39162110-9 | 17.08.2026 | 18,636 |
| Contract object: rechizite scolare | ||||||
| DA41002595 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 17.08.2026 | 2,262 |
| Contract object: papetarie | ||||||
| DA40541614 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 03.06.2026 | 1,424 |
| Contract object: furnituri de birou | ||||||
| DA40384359 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 39162110-9 | 13.05.2026 | 20,752 |
| Contract object: rechizite scolare pr. pnras | ||||||
| DA40384127 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 13.05.2026 | 4,970 |
| Contract object: papetarie | ||||||
| DA39591755 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 39831240-0 | 19.12.2025 | 3,545 |
| Contract object: materiale de curatenie | ||||||
| DA39591998 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 19.12.2025 | 5,671 |
| Contract object: rechizite, furnituri de birou | ||||||
| DA39591579 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 44423000-1 | 19.12.2025 | 1,892 |
| Contract object: achizitie materiale reparatii ,intretinere | ||||||
| DA39570525 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 17.12.2025 | 14,038 |
| Contract object: rechizite scolare pr. pnras | ||||||
| DA38276927 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | servicii | 30192700-8 | 04.06.2025 | 3,294 |
| Contract object: papetarie | ||||||
| DA37537547 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 24.02.2025 | 2,521 |
| Contract object: papetarie | ||||||
| DA36639666 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | servicii | 30192700-8 | 03.10.2024 | 2,765 |
| Contract object: papetarie | ||||||
| DA36500373 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | servicii | 30192700-8 | 12.09.2024 | 14,416 |
| Contract object: papetarie | ||||||
| DA35990105 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 20.06.2024 | 3,821 |
| Contract object: papetarie | ||||||
| DA34587800 | ORAS ROVINARI CUI: 5057520 | ROSIELMA SRL CUI: 2172509 | furnizare | 15842300-5 | 28.11.2023 | 25,687 |
| Contract object: achizitii pachete reprezentind beneficii asistenta sociala | ||||||
| DA34381981 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 44423000-1 | 27.10.2023 | 378 |
| Contract object: diverse articole | ||||||
| DA34382286 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 39263000-3 | 27.10.2023 | 487 |
| Contract object: articole de birou | ||||||
| DA34381042 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 27.10.2023 | 3,360 |
| Contract object: papetarie | ||||||
| DA33653634 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 39162110-9 | 14.07.2023 | 19,431 |
| Contract object: achizitie rechizite scolare | ||||||
| DA33211410 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 09.05.2023 | 2,142 |
| Contract object: firma cu experienta in comercializarea articolelor de papetarie,va ofera o gama larga de produse cum | ||||||
| DA32883370 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 25.03.2023 | 1,513 |
| Contract object: papetarie | ||||||
| DA32287517 | ORAS ROVINARI CUI: 5057520 | ROSIELMA SRL CUI: 2172509 | furnizare | 15842300-5 | 22.12.2022 | 1,101 |
| Contract object: achizitie pachete dulciuri pentru copii reprezentand beneficii de asistenta sociala | ||||||
| DA32055492 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 06.12.2022 | 1,736 |
| Contract object: rechizite si furnituri de birou | ||||||
| DA32056036 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 39831240-0 | 06.12.2022 | 3,637 |
| Contract object: materiale de curatenie | ||||||
| DA32037989 | ORAS ROVINARI CUI: 5057520 | ROSIELMA SRL CUI: 2172509 | furnizare | 15842300-5 | 29.11.2022 | 25,649 |
| Contract object: achizitie pachete cu dulciuri pentru copii reprezentand beneficii de asistenta sociala. | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct